0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240614616884|21916.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21916.00|0.00|0.00|0.00|0.00|21916.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065535537|186305|PTSA1340112143947464050|PT|SA|9110613401|12/06/2024|9504.00|0.00|0.00|0.00|0.00|9504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066469143|186401|PTSA1340412205155359805|PT|SA|9110613404|12/06/2024|4194.00|0.00|0.00|0.00|0.00|4194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065020226|186405|PTSA1339912115035899815|PT|SA|9110613399|12/06/2024|8218.00|0.00|0.00|0.00|0.00|8218.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
